| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 1,915,999.55 | 45,480.92 | 1,022,610.30 |
| 应收票据及应收账款(元) | 7,255,684.65 | 6,710,898.74 | 3,865,347.27 |
| 其中：应收账款(元) | 7,255,684.65 | 6,710,898.74 | 3,865,347.27 |
| 预付款项(元) | 3,461,946.71 | 981,718.70 | 1,880,396.44 |
| 其他应收款(元) | 1,020,205.54 | 646,120.55 | 627,844.79 |
| 存货(元) | 7,520,333.51 | 5,748,339.01 | 6,060,167.73 |
| 其他流动资产(元) | 43,268.94 | 43,268.94 | 42,991.64 |
| 流动资产合计(元) | 21,217,438.90 | 14,175,826.86 | 13,499,358.17 |
| 非流动资产： | |||
| 长期股权投资(元) | 786,775.35 | 786,775.35 | 623,071.76 |
| 其他权益工具投资(元) | 32,000.00 | 32,000.00 | 32,000.00 |
| 固定资产(元) | 9,695,460.48 | 3,566,052.47 | 3,664,414.83 |
| 在建工程(元) | 2,251,066.28 | 7,894,133.00 | 6,785,834.57 |
| 无形资产(元) | 12,871,436.26 | 13,027,739.79 | 13,184,054.37 |
| 开发支出(元) | 1,161,839.08 | 1,161,839.08 | 1,161,839.08 |
| 长期待摊费用(元) | 2,873.39 | 3,607.07 | 3,607.07 |
| 递延所得税资产(元) | 667,246.90 | 667,246.90 | 667,246.90 |
| 非流动资产合计(元) | 27,468,697.74 | 27,139,393.66 | 26,122,068.58 |
| 资产总计(元) | 48,686,136.64 | 41,315,220.52 | 39,621,426.75 |
| 流动负债： | |||
| 短期借款(元) | 18,199,172.42 | 13,870,000.00 | 14,020,000.00 |
| 应付票据及应付账款(元) | 1,384,490.85 | 844,212.94 | 772,539.90 |
| 其中：应付账款(元) | 1,384,490.85 | 844,212.94 | 772,539.90 |
| 预收款项(元) | - | 8,270.00 | - |
| 合同负债(元) | 1,574,191.87 | 346,749.82 | 693,246.24 |
| 应付职工薪酬(元) | 438,351.25 | 684,217.55 | 240,311.32 |
| 应交税费(元) | 2,064,873.47 | 3,218,472.76 | 2,705,024.59 |
| 其他应付款(元) | 15,425,362.74 | 11,622,729.90 | 10,279,989.54 |
| 一年内到期的非流动负债(元) | - | 20,006.00 | - |
| 其他流动负债(元) | 45,077.48 | 45,077.48 | 90,122.01 |
| 流动负债合计(元) | 39,131,520.08 | 30,659,736.45 | 28,801,233.60 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 19,172.42 |
| 递延收益(元) | 8,260,000.00 | 8,260,000.00 | 8,260,000.00 |
| 非流动负债合计(元) | 8,260,000.00 | 8,260,000.00 | 8,279,172.42 |
| 负债合计(元) | 47,391,520.08 | 38,919,736.45 | 37,080,406.02 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 825,666.03 | 825,666.03 | 825,666.03 |
| 盈余公积(元) | 23,452.49 | 23,452.49 | 23,452.49 |
| 未分配利润(元) | -10,812,931.26 | -10,076,642.29 | -9,921,388.88 |
| 归属于母公司股东权益合计(元) | 36,187.26 | 772,476.23 | 927,729.64 |
| 少数股东权益(元) | 1,258,429.30 | 1,623,007.84 | 1,613,291.09 |
| 股东权益合计(元) | 1,294,616.56 | 2,395,484.07 | 2,541,020.73 |
| 负债和股东权益合计(元) | 48,686,136.64 | 41,315,220.52 | 39,621,426.75 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |